| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 89.662,23 | 59,4 | 33.414,48 | 66,3 | 35.733,11 |
| 2012 10 | 53.929,12 | -83,1 | -264.342,31 | 78,0 | 23.628,61 |
| 2012 9 | 30.300,51 | -62,5 | -50.393,87 | -25,6 | -10.424,98 |
| 2012 8 | 40.725,49 | -54,1 | -47.993,56 | -36,0 | -22.944,65 |
| 2012 7 | 63.670,14 | 28,3 | 14.037,87 | 119,4 | 34.651,78 |
| 2012 6 | 29.018,36 | 109,5 | 15.167,69 | 72,5 | 12.199,54 |
| 2012 5 | 16.818,82 | -96,7 | -487.434,27 | -73,7 | -47.058,91 |
| 2012 4 | 63.877,73 | 58,2 | 23.487,24 | -34,9 | -34.255,49 |
| 2012 3 | 98.133,22 | -64,5 | -178.466,50 | 90,3 | 46.575,93 |
| 2012 2 | 51.557,29 | 171,9 | 32.593,08 | 264,5 | 37.411,43 |
| 2012 1 | 14.145,86 | -78,4 | -51.391,01 | -46,0 | -12.050,17 |
| 2011 12 | 26.196,03 | -16,3 | -5.113,16 | -53,4 | -30.051,72 |
| 2011 11 | 56.247,75 | 4,9 | 2.648,66 | -82,3 | -262.023,68 |
| 2011 10 | 318.271,43 | 2.857,0 | 307.508,23 | 294,4 | 237.577,05 |